Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
607045 |
05/07/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
206462 |
05/07/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
045409 |
05/07/2020 |
| COBB, MALACHI |
8T-108698 |
2 |
39.00 |
4737********3839 |
058190 |
05/07/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
69.00 |
4334********1986 |
259255 |
05/07/2020 |
| COREY, BRITTANY |
8T-108145 |
2 |
24.00 |
4661********4747 |
044007 |
05/07/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
24980Z |
05/07/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
3.00 |
4246********2587 |
02359G |
05/07/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
39.00 |
4737********3072 |
027446 |
05/07/2020 |
| GAUTIER, WILL |
8T-200114 |
2 |
247.00 |
4327********0619 |
206558 |
05/07/2020 |
| HEATH, SAMANTHA |
8T-108821 |
2 |
402.00 |
4327********6519 |
206574 |
05/07/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
37.00 |
4400********8120 |
00920C |
05/07/2020 |
| HODGES, META |
8T-108820 |
2 |
109.00 |
3772*******1013 |
194194 |
05/07/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
09403C |
05/07/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********8736 |
02410C |
05/07/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
12.00 |
5178********6309 |
035969 |
05/07/2020 |
| MASON, GINNY |
8T-100333 |
2 |
119.00 |
4327********1780 |
206599 |
05/07/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
39.00 |
4327********2356 |
206610 |
05/07/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
39.00 |
4737********3072 |
006575 |
05/07/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
206617 |
05/07/2020 |
| ONEAL, LAUREN |
8T-10001 |
2 |
302.00 |
4599********4775 |
H95713 |
05/07/2020 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
206621 |
05/07/2020 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
99.00 |
4053********6384 |
360842 |
05/07/2020 |
| PHELPS, MEAGAN |
8T-200258 |
2 |
24.00 |
4037********5509 |
607045 |
05/07/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
135.00 |
5452********1715 |
02497P |
05/07/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
10.00 |
4020********7623 |
206638 |
05/07/2020 |
| RUARK, LISA |
8T-108757 |
2 |
10.00 |
4482********2756 |
036039 |
05/07/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
02511P |
05/07/2020 |
| SHARRON, KELLY |
8T-106008 |
2 |
100.00 |
4334********1611 |
259307 |
05/07/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
99.00 |
4020********1768 |
206663 |
05/07/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
2 |
39.00 |
5332********2465 |
J5B10O |
05/07/2020 |
| WOOLARD, MELISSA |
8T-107845 |
2 |
119.00 |
5178********5672 |
02570Z |
05/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.00 |
| 6 |
MasterCard |
363.00 |
| 25 |
Visa |
2922.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3394.00 |